vendor currency

Question

Each supplier needs to be assigned a currency, so that in the end, the box will reset all financial transactions for the goods of this supplier into the supplier's currency. How to do it?

Answer 1

Отдел Заботы

OneBox production

Hello. Try to put the currency ID field in the supplier's contact card in which thread and then change the currency in the supplier process depending on this field

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14.04.2021, 09:58

Original comment available on version: ru

vendor currency

Answers:

Thanks for your choice.